Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S10 Plus Cover | 1 | 13,000 | 13,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BA2 | 1 | 5,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 4 | 50,000 | 200,000 |
| Total Amount: | 140,000 | Cash Received: | 0 |
|---|---|
| Balance: | 140,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| X655 CG | 1 | 5,000 | 5,000 |
| Total Amount: | 43,000 | Cash Received: | 0 |
|---|---|
| Balance: | 43,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P15 | 1 pcs | 10,000 | 10,000 |
| X653 | 1 | 10,000 | 10,000 |
| Total Amount: | 16,000 | Cash Received: | 0 |
|---|---|
| Balance: | 16,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard pop 2 / B1p /B1F /B1G/P33/ | 1 | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Pop4 Air /BC1 | 2 | 5,000 | 10,000 |
| Tecno F1/F2 | 2 | 5,000 | 10,000 |
| WX3P PRO Touch | 1 | 5,000 | 5,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Soldering Wire ( Sasi ) | 1 pcs | 1,000 | 1,000 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A70 SM | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |